Statement Of Income
| Concept |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2023-03-01 to 2024-02-29 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
124,514,000,000
JPY
|
— | — | — | — |
122,107,000,000
JPY
|
— | — | — | — |
| Real estate lease revenue |
3,862,000,000
JPY
|
10,341,000,000
JPY
|
— | — | — |
3,820,000,000
JPY
|
— |
10,310,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
2,182,000,000
JPY
|
— | — | — | — | — |
2,141,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Beginning merchandise inventory |
10,804,000,000
JPY
|
— | — | — | — |
9,890,000,000
JPY
|
— | — | — | — |
| Cost of purchased goods |
98,658,000,000
JPY
|
— | — | — | — |
95,334,000,000
JPY
|
— | — | — | — |
| Total |
109,462,000,000
JPY
|
— | — | — | — |
105,224,000,000
JPY
|
— | — | — | — |
| Ending merchandise inventory |
11,897,000,000
JPY
|
— | — | — | — |
10,805,000,000
JPY
|
— | — | — | — |
| Cost of goods sold |
97,564,000,000
JPY
|
— | — | — | — |
94,419,000,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||
| Selling, general and administrative expenses |
28,984,000,000
JPY
|
10,553,000,000
JPY
|
— | — | — |
27,853,000,000
JPY
|
— |
10,303,000,000
JPY
|
— | — |
| Operating expenses | — |
10,553,000,000
JPY
|
— | — | — | — | — |
10,303,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
0
JPY
|
0
JPY
|
— | — | — |
0
JPY
|
— |
0
JPY
|
— | — |
| Ordinary profit (loss) |
2,908,000,000
JPY
|
2,361,000,000
JPY
|
— | — | — |
4,523,000,000
JPY
|
— |
2,642,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
26,949,000,000
JPY
|
— | — | — | — |
27,687,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,021,000,000
JPY
|
2,514,000,000
JPY
|
— | — | — |
4,632,000,000
JPY
|
— |
2,759,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
23,000,000
JPY
|
23,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income |
116,000,000
JPY
|
78,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
15,000,000
JPY
|
15,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— |
13,000,000
JPY
|
— | — |
| Other |
65,000,000
JPY
|
18,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
| Extraordinary income |
124,000,000
JPY
|
124,000,000
JPY
|
— | — | — |
253,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
140,000,000
JPY
|
147,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— |
178,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
190,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— |
221,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — |
163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
229,000,000
JPY
|
231,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— |
206,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
88,000,000
JPY
|
83,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,843,000,000
JPY
|
2,303,000,000
JPY
|
— | — | — |
4,380,000,000
JPY
|
— |
2,674,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
JPY
|
— | — | — |
189,000,000
JPY
|
— |
189,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
4,000,000
JPY
|
4,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
JPY
|
— | — | — |
75,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
190,000,000
JPY
|
182,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— |
77,000,000
JPY
|
— | — |
| Loss on disaster |
JPY
|
JPY
|
— | — | — |
38,000,000
JPY
|
— |
38,000,000
JPY
|
— | — |
| Income taxes - current |
1,015,000,000
JPY
|
804,000,000
JPY
|
— | — | — |
956,000,000
JPY
|
— |
253,000,000
JPY
|
— | — |
| Income taxes - deferred |
-616,000,000
JPY
|
-563,000,000
JPY
|
— | — | — |
0
JPY
|
— |
62,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
399,000,000
JPY
|
241,000,000
JPY
|
— | — | — |
956,000,000
JPY
|
— |
316,000,000
JPY
|
— | — |
| Profit (loss) |
2,444,000,000
JPY
|
2,062,000,000
JPY
|
2,062,000,000
JPY
|
2,062,000,000
JPY
|
2,062,000,000
JPY
|
3,423,000,000
JPY
|
2,358,000,000
JPY
|
2,358,000,000
JPY
|
2,358,000,000
JPY
|
2,358,000,000
JPY
|